Member | Jackie Dunbar |
---|---|
Transaction Ref. | Q4003509 |
Claim Month | January 2023 |
Allowance Type | Office Cost Provision |
Expenditure Type | Office Phone and Broadband Costs |
Amount | £44.57 |
Payee | |
Info | GP00956044 M012NH 477369617 |
Member | Jackie Dunbar |
---|---|
Transaction Ref. | Q4003509 |
Claim Month | January 2023 |
Allowance Type | Office Cost Provision |
Expenditure Type | Office Phone and Broadband Costs |
Amount | £44.57 |
Payee | |
Info | GP00956044 M012NH 477369617 |